Tax Account 1318-10-415-070

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Owners

GOLDSTEIN, DAVID M & PAMELA E
PO BOX 10240
ZEPHYR COVE, NV 89448

GOLDSTEIN, PAMELA E

Account Summary

Account ID	1318-10-415-070
Account Type	Real Estate
Location	617 CANYON DR ZEPHYR HEIGHTS GID
Balance	$2,523.78
Currently Due	$841.26

Account ID

1318-10-415-070

Account Type

Real Estate

Location

617 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$2,523.78

Currently Due

$841.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.30
Total	$3,365.30
Paid	$841.52
Balance	$2,523.78
Due	$841.26
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,365.30

Total

$3,365.30

Paid

$841.52

Balance

$2,523.78

Due

$841.26

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$841.52	$0.00	$841.52	$841.52	$0.00
2	10/07/2024	10/17/2024	Due	$841.26	$0.00	$841.26	$0.00	$841.26
3	01/06/2025	01/16/2025	Due	$841.26	$0.00	$841.26	$0.00	$1,682.52
4	03/03/2025	03/13/2025	Due	$841.26	$0.00	$841.26	$0.00	$2,523.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,268.42	$0.00	$3,268.42	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,167.92	$0.00	$3,167.92	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,070.76	$0.00	$3,070.76	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,981.49	$0.00	$2,981.49	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,892.82	$0.00	$2,892.82	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,808.22	$0.00	$2,808.22	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,729.71	$0.00	$2,729.71	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,659.25	$0.00	$2,659.25	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,653.26	$0.00	$2,653.26	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,575.99	$0.00	$2,575.99	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-841.52	$2,523.78
07/15/2024	BILL	GOLDSTEIN, DAVID M & PAMELA E	$3,365.30	$3,365.30
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-817.03	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-817.03	$817.03
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-809.89	$1,634.06
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-824.47	$2,443.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.59	$3,268.42
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206369. REASON: AMENDMENT TO RE 2024	$824.47	$3,297.01
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-824.47	$2,472.54
07/14/2023	BILL	GOLDSTEIN, DAVID M & PAMELA E	$3,297.01	$3,297.01
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-791.97	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-791.97	$791.97
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-791.97	$1,583.94
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-792.01	$2,375.91
07/19/2022	BILL	GOLDSTEIN, DAVID M & PAMELA E	$3,167.92	$3,167.92
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-767.69	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-767.69	$767.69
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-767.69	$1,535.38
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-767.69	$2,303.07
07/14/2021	BILL	GOLDSTEIN, DAVID M & PAMELA E	$3,070.76	$3,070.76
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-745.36	$0.00
01/11/2021	PAYMENT	SERVICE MAC LLC CHECK	$-745.36	$745.36
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-745.36	$1,490.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-745.41	$2,236.08
07/13/2020	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,981.49	$2,981.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-723.20	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-723.20	$723.20
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-723.20	$1,446.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-723.22	$2,169.60
07/15/2019	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,892.82	$2,892.82
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-702.05	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-702.05	$702.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-702.05	$1,404.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-702.07	$2,106.15
07/12/2018	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,808.22	$2,808.22
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-682.42	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-682.42	$682.42
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-682.42	$1,364.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-682.45	$2,047.26
07/14/2017	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,729.71	$2,729.71
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-664.81	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-664.81	$664.81
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-664.81	$1,329.62
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-664.82	$1,994.43
07/12/2016	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,659.25	$2,659.25
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.31	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.31	$663.31
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.31	$1,326.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-663.33	$1,989.93
07/14/2015	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,653.26	$2,653.26
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-643.99	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-643.99	$643.99
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-643.99	$1,287.98
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.02	$1,931.97
07/17/2014	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,575.99	$2,575.99
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-625.06	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-625.06	$625.06
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-625.06	$1,250.12
08/16/2013	PAYMENT	HOMESELECT CHECK	$-625.06	$1,875.18
07/16/2013	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,500.24	$2,500.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-608.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-608.10	$608.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-608.10	$1,216.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-608.10	$1,824.30
07/13/2012	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,432.40	$2,432.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.00	$591.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.00	$1,182.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.02	$1,773.00
07/15/2011	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,364.02	$2,364.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-574.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-574.65	$574.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.65	$1,149.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.67	$1,723.95
07/14/2010	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,298.62	$2,298.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-558.53	$558.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-558.53	$1,117.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-558.53	$1,675.59
07/13/2009	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,234.12	$2,234.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-526.65	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-526.65	$526.65
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-526.65	$1,053.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-526.67	$1,579.95
07/18/2008	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,106.62	$2,106.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-511.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-511.29	$511.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-511.29	$1,022.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-511.29	$1,533.90
07/01/2007	BILL	GOLDSTEIN, DAVID M & PAMELA E	$2,045.19	$2,045.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-496.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-496.42	$496.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-496.42	$992.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-496.42	$1,489.29
07/01/2006	BILL	GOLDSTEIN, DAVID M & PAMELA E	$1,985.71	$1,985.71
03/01/2006	PAYMENT	COUNTRYWIDE	$-481.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-481.96	$481.99
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-481.96	$963.95
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-481.96	$1,445.91
07/01/2005	BILL	IDZOREK, THOMAS & KIMBERLY	$1,927.87	$1,927.87
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-467.93	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-467.93	$467.93
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-467.93	$935.86
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-467.93	$1,403.79
07/01/2004	BILL	IDZOREK, THOMAS & KIMBERLY	$1,871.72	$1,871.72
02/19/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-456.38	$0.00
12/26/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-456.36	$456.38
09/29/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-456.36	$912.74
08/13/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-456.36	$1,369.10
07/01/2003	BILL	IDZOREK, THOMAS & KIMBERLY	$1,825.46	$1,825.46
02/28/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-457.75	$0.00
12/04/2002	PAYMENT	TSI TITLE	$-457.74	$457.75
10/04/2002	PAYMENT	WARNICK, JAMES D & S	$-457.74	$915.49
08/07/2002	PAYMENT	WARNICK, JAMES D & S	$-457.74	$1,373.23
07/01/2002	BILL	WARNICK, JAMES D & SHERI L	$1,830.97	$1,830.97
03/18/2002	PAYMENT	WARNICK, JAMES D & S	$-922.64	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$922.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.09	$922.64
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-452.26	$904.55
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-452.26	$1,356.81
07/01/2001	BILL	WARNICK, JAMES D & SHERI L	$1,809.07	$1,809.07
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-428.37	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-428.34	$428.37
09/13/2000	PAYMENT	22	$-428.34	$856.71
08/11/2000	PAYMENT	FREIM, MARTIN G & HE	$-428.34	$1,285.05
07/01/2000	BILL	FREIM, MARTIN G & HELEN	$1,713.39	$1,713.39
02/23/2000	PAYMENT	FREIM, MARTIN G & HE	$-427.73	$0.00
12/23/1999	PAYMENT	FREIM, MARTIN G & HE	$-427.70	$427.73
09/29/1999	PAYMENT	FREIM, MARTIN G & HE	$-427.70	$855.43
07/28/1999	PAYMENT	FREIM, MARTIN G & HE	$-427.70	$1,283.13
07/01/1999	BILL	FREIM, MARTIN G & HELEN	$1,710.83	$1,710.83
02/18/1999	PAYMENT	FREIM, MARTIN G & HE	$-432.13	$0.00
12/18/1998	PAYMENT	FREIM, MARTIN G & HE	$-432.10	$432.13
09/28/1998	PAYMENT	FREIM, MARTIN G & HE	$-432.10	$864.23
07/29/1998	PAYMENT	FREIM, MARTIN G & HE	$-432.10	$1,296.33
07/01/1998	BILL	FREIM, MARTIN G & HELEN	$1,728.43	$1,728.43
02/03/1998	PAYMENT	FREIM, MARTIN G & HE	$-423.50	$0.00
01/07/1998	PAYMENT	FREIM, MARTIN G & HE	$-423.47	$423.50
09/16/1997	PAYMENT	FREIM, MARTIN G & HE	$-423.47	$846.97
07/22/1997	PAYMENT	FREIM, MARTIN G & HE	$-423.47	$1,270.44
07/01/1997	BILL	FREIM, MARTIN G & HELEN	$1,693.91	$1,693.91
02/11/1997	PAYMENT	FREIM, MARTIN G & HE	$-434.37	$0.00
01/09/1997	PAYMENT	FREIM, MARTIN G & HE	$-434.35	$434.37
10/02/1996	PAYMENT	FREIM, MARTIN G & HE	$-434.35	$868.72
08/08/1996	PAYMENT	FREIM, MARTIN G & HE	$-434.35	$1,303.07
07/01/1996	BILL	FREIM, MARTIN G & HELEN	$1,737.42	$1,737.42
02/20/1996	PAYMENT		$-394.71	$0.00
12/18/1995	PAYMENT		$-394.70	$394.71
10/23/1995	PAYMENT		$-410.49	$789.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.79	$1,199.90
08/01/1995	PAYMENT		$-394.70	$1,184.11
07/01/1995	BILL	FREIM, MARTIN G & HELEN	$1,578.81	$1,578.81
03/06/1995	PAYMENT		$-377.11	$0.00
01/06/1995	PAYMENT		$-377.11	$377.11
09/20/1994	PAYMENT		$-377.11	$754.22
08/09/1994	PAYMENT		$-377.11	$1,131.33
07/01/1994	BILL	FREIM, MARTIN G & HELEN	$1,508.44	$1,508.44
02/17/1994	PAYMENT		$-371.62	$0.00
12/17/1993	PAYMENT		$-371.59	$371.62
09/29/1993	PAYMENT		$-371.59	$743.21
08/09/1993	PAYMENT		$-371.59	$1,114.80
07/01/1993	BILL	FREIM, MARTIN G & HELEN	$1,486.39	$1,486.39
02/25/1993	PAYMENT		$-365.17	$0.00
12/21/1992	PAYMENT		$-365.16	$365.17
09/17/1992	PAYMENT		$-365.16	$730.33
07/14/1992	PAYMENT		$-365.16	$1,095.49
07/01/1992	BILL	FREIM, MARTIN G & HELEN	$1,460.65	$1,460.65
02/25/1992	PAYMENT		$-335.71	$0.00
12/31/1991	PAYMENT		$-335.71	$335.71
10/18/1991	PAYMENT		$-335.71	$671.42
08/06/1991	PAYMENT		$-335.71	$1,007.13
07/01/1991	BILL	FREIM, MARTIN G & HELEN	$1,342.84	$1,342.84
02/20/1991	PAYMENT		$-316.74	$0.00
12/18/1990	PAYMENT		$-316.73	$316.74
10/04/1990	PAYMENT		$-316.73	$633.47
07/20/1990	PAYMENT		$-316.73	$950.20
07/01/1990	BILL	FREIM, MARTIN G & HELEN	$1,266.93	$1,266.93
02/27/1990	PAYMENT		$-278.02	$0.00
01/10/1990	PAYMENT		$-277.99	$278.02
10/10/1989	PAYMENT		$-277.99	$556.01
08/10/1989	PAYMENT		$-277.99	$834.00
07/01/1989	BILL	FREIM, MARTIN G & HELEN	$1,111.99	$1,111.99
02/16/1989	PAYMENT		$-270.34	$0.00
12/06/1988	PAYMENT		$-270.31	$270.34
09/21/1988	PAYMENT		$-270.31	$540.65
07/13/1988	PAYMENT		$-270.31	$810.96
07/01/1988	BILL	FREIM, MARTIN G & HELEN	$1,081.27	$1,081.27
02/22/1988	PAYMENT		$-267.30	$0.00
12/22/1987	PAYMENT		$-267.30	$267.30
09/28/1987	PAYMENT		$-267.30	$534.60
08/04/1987	PAYMENT		$-267.30	$801.90
07/01/1987	BILL	FREIM, MARTIN G & HELEN	$1,069.20	$1,069.20
02/18/1987	PAYMENT		$-231.61	$0.00
01/22/1987	PAYMENT		$-240.84	$231.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.26	$472.45
09/11/1986	PAYMENT		$-231.58	$463.19
07/17/1986	PAYMENT		$-231.58	$694.77
07/01/1986	BILL	FREIM,MARTIN G & HELEN	$926.35	$926.35